If user wants to create purchase order by using different responses from different suppliers sage erp x3 has provided a standard feature to create the purchase order by using the RFQ and responses. Below are the steps.
New Release: Salesforce Integration with Sage ERP X3 – An Introduction
1) First create the Purchase request
Navigation: Purchasing>Purchase requests>Purchase requests
2) Create the RFQ and give the line by line responses by using the RFQs.
Navigation: Purchasing>RFQs>Responses
3) Now create the purchase order by using the RFQs
Purchasing>Orders>Orders>Right click on line and select the RFQs menu.
And create the purchase order.
Also Read:
1. How to set minimum Purchase Order Quantity.
2. ReOpen Closed Purchase Orders.
3. How to open a Closed Purchase Receipts in X3.
4. Purchase Request Signature
5. Automatic Closing of purchase request in X3